Billed Entity:
135670
FRN:
1509214
Funding Year:
2007
470#:
339410000585719
471#:
546525
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,040.16
Last Date of Service:
 
Disbursed Amount:
$817.18
Payment Mode:
BEAR
Remaining:
$222.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$216.70
$216.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.40
$2,600.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.40
$2,600.40
Discount Percent:
40
40
Requested Amount:
$1,040.16
$1,040.16